1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1108424
Contract reference
INABIE-2026-00233
Contract description:
Adquisicion de Toners para impresoras, Dirigido a MYPIMES
Type of Contract
Goods
Contract Start:
16/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INABIE-DAF-CD-2026-0035
Request Title
Adquisicion de Toners para impresoras, Dirigido a MYPIMES
Description
Adquisicion de Toners para impresoras, Dirigido a MYPIMES
Business Operation
Dirección de Tecnología de la Información y Comunicación
Reply Reference
Adquisición de Toners para impresoras Dirigido a
Type of Contract
GoodsDominicana
Contract Value
174,592.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero 559, Manganagua, Santo Domingo, ( SEDE CENTRAL)
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2303216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,400.00
16,440.00
26,632.80
0.00
174,592.80
174,592.80
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Black E-2520AC
2
UN
9,876.6
9,300
18,600.00
10
1,860.00
18
3,013.20
0.00
19,753.20
19,753.20
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Magenta E-2520AC
2
UN
25,806.6
24,300
48,600.00
10
4,860.00
18
7,873.20
0.00
51,613.20
51,613.20
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Cyan E-2520AC
2
UN
25,806.6
24,300
48,600.00
10
4,860.00
18
7,873.20
0.00
51,613.20
51,613.20
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Yellow E-2520AC
2
UN
25,806.6
24,300
48,600.00
10
4,860.00
18
7,873.20
0.00
51,613.20
51,613.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0035.pdf
ACTA DE ADJUDICACION 0035.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/5/2026_3_49 p.m..Pdf
Download
Orden de compras.pdf
Orden de compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
174,592.80
DOP
Budget Appropriation Value
174,592.80
DOP
Account
Value
Annual Availability
2.3.9.2.01
174,592.80
DOP
174,592.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779391616167CqX2U
1
174,592.80
DOP
Aprobado
Link